Cyberspace Capabilities Center Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Cyberspace Capabilities Center Awarded Task Orders and BPA Calls - systems engineering

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FA489023F0101 / 47QTCH18D0008 - INTEGRATION SUPPORT FOR CYBER SECURITY, NETWORK AND SYSTEM ENGINEERING, OPERATIONAL SYSTEM PROBLEM MANAGEMENT, SOFTWARE AND APPLICATION CERTIFICATION ASSESSMENT AND MISSION PARTNER INTERACTIONS AND OUTREACH.
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
Centuria Corp (CENTURIA CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/07/2023
Obligated Amount
$2M
0154 / HC101309D2000 - SYSTEM CHANGE REQUESTS 142
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/09/2013
Obligated Amount
$627.5k
0049 / FA445209D0008 - PROVIDING CERTIFICATION VOUCHERS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
12/31/2012
Obligated Amount
$6.7k
0048 / FA445209D0008 - ISACA CISM ANNUAL MAINTENANCE FEE TOKENS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
12/12/2012
Obligated Amount
$1.8k
0145 / HC101309D2000 - LOCAL WORK ORDER (LWO)
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/15/2012
Obligated Amount
$9.7k
0144 / HC101309D2000 - ADCS 2 SCR LABOR AND ODC
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2012
Obligated Amount
$3.1M
0143 / HC101309D2000 - ACDS 2
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2012
Obligated Amount
$3.8M
0145 / HC101908D2000 - PAYA LEBAR OPERATONS VPN PROJECT
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2011
Obligated Amount
$93.7k
0143 / HC101908D2000 - OSAN AB B949 TECH CONTROL EQUIPMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/13/2011
Obligated Amount
$60.8k
0094 / HC101309D2000 - ADCS2 SYSTEM CHANGE REQUEST LABOR AND ODC FOR SCP082, MODE IV AUTO SWITCHING, REV. 1
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/20/2011
Obligated Amount
$69k
0011 / FA445209D0008 - PROVIDING CERTIFICATION VOUCHERS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
08/25/2010
Obligated Amount
$200k
0011 / FA445207A0001 - DIALOGUE DESIGN LICENSE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Skillsoft LLC (SKILLSOFT PLC (6115))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
08/02/2010
Obligated Amount
$135.00
0048 / HC101309D2000 - DELIVERY ORDER TO AUTHORIZE O&M SERVICES FOR MAY 2010 THROUGH APRIL 2011.
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/16/2010
Obligated Amount
$1.3M
0002 / FA445209D0008 - OPTION PERIOD 1 - DELIVERY ORDER FOR VOUCHERS AND SESSIONS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
01/12/2010
Obligated Amount
$1.8M
0019 / HC101309D2000 - DELIVERY ORDER TO AUTHORIZE TRAVEL AND LABOR TO PERFORM A NORTEL UPGRADE IN HAMPTON VA
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2009
Obligated Amount
$360.4k
0019 / FA445203A0001 - BPA
Delivery Order - 611420 Computer Training
Contractor
THOMSON LEARNING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
07/17/2007
Obligated Amount
$199.8k
0011 / FA445203A0002 - BPA CLIN 3005
Delivery Order - 611420 Computer Training
Contractor
THOMSON LEARNING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
11/29/2006
Obligated Amount
$171.1k
0011 / DCA20000D5000 - DELIVERY/TASK ORDER (CSA) MCIT P 01175 HAW FOR DCA20000D5000.
Delivery Order
Contractor
Verizon (MCI WORLDCOM NETWORK SERVICES,)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/01/2006
Obligated Amount
$49.7k

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